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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/07/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GOURA MACHHA J.E FOR BRAHMAN SAMAJ KOTHA GHARA BURUPADA VIDE CR NO 720 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327001000135
Cheque No:
Cheque Date :
Letter/Advice No.:
2889
Letter/Advice Date :
22/07/2019
GOURA MACHHA,GPTA
144,717
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,000
Deduction
Deduction
TAHASILDARHINJILICUT
636
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
147
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:16:19 AM.
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